Transaction #1253

SALE · OTHER · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN: P051195180D
Party name: TOUCH COMMUNICATIONS LIMITED
Invoice number: KRACU0300006564/311767
Invoice date: 2026-08-14
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,314.8100
VAT amount: 185.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 405
Row hash: c48a64f5cdeb7ca53cd351c93ad5b6c1d457940361d29c9ddeb7deab41eca0f6
Return status: VERIFIED

Additional Imported Fields

Custom Entry Number
Type Of Imports
Port Of Exit
Destination Country
Relevant Paragraph
Exemption Certificate Number
Relevant Invoice Number
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051195180D",
    "Name of Purchaser": "TOUCH COMMUNICATIONS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "14\/08\/2026",
    "Invoice Number": "KRACU0300006564\/311767",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 185.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}